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← FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC

Form 990 for tax year 2023

Filed by FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES INC.

Totals

Total revenue
$1,282,148
Total expenses
$1,614,200
Contributions and grants received
$529,050
Grants paid
$0
Program service revenue
$666,287
Investment income
$81,788
Other revenue
$5,023
Total assets, end of year
$2,218,972
Total liabilities, end of year
$112,245
Net assets or fund balances, end of year
$2,106,727
Program services expenses (Part IX)
$1,282,247
Management and general expenses
$224,270
Fundraising expenses
$107,683
Program service expenses (Part III)
$1,282,247

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $529,050

  • 2a · Program service revenue: ANNUAL MEETING

    total $363,204 · related or exempt $363,204

  • 2b · Program service revenue: COURSE REGISTRATIONS

    total $221,698 · related or exempt $221,698

  • 2c · Program service revenue: MEMBERSHIP DUES

    total $81,385 · related or exempt $81,385

  • 3 · Investment income

    total $49,297 · excluded $49,297

  • 7a · Gross sales of assets other than inventory

    securities $42,230

  • 7b · Less cost or other basis and sales expenses

    securities $9,739

  • 7c · Gain or loss

    securities $32,491

  • 7d · Net gain or loss

    total $32,491 · excluded $32,491

  • 11a · Other revenue: NEWSLETTER/WEBSITE ADV

    total $300 · unrelated business $300

  • 11d · All other revenue

    total $4,723 · excluded $4,723

  • 11e · Other revenue, total

    $5,023

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $551,976 · program services $342,243 · management and general $107,415 · fundraising $102,318

  • 11c · Fees: accounting

    total $8,334 · management and general $8,334

  • 11f · Fees: investment management

    total $11,765 · management and general $11,765

  • 11g · Fees: other

    total $62,106 · management and general $62,106

  • 12 · Advertising and promotion

    total $11,545 · program services $11,545

  • 13 · Office expenses

    total $45,159 · program services $23,957 · management and general $21,202

  • 14 · Information technology

    total $28,946 · program services $17,948 · management and general $5,633 · fundraising $5,365

  • 17 · Travel

    total $159,456 · program services $159,456

  • 19 · Conferences, conventions and meetings

    total $724,431 · program services $720,434 · management and general $3,997

  • 23 · Insurance

    total $9,847 · program services $6,664 · management and general $3,183

  • 24e · All other expenses

    total $635 · management and general $635

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $147,503 · end of year $324,663

  • 2 · Savings and temporary cash investments

    beginning of year $689,936 · end of year $3,910

  • 4 · Accounts receivable

    beginning of year $2,500 · end of year $2,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,594 · end of year $155,941

  • 11 · Investments: publicly traded securities

    beginning of year $1,401,709 · end of year $1,728,644

  • 12 · Investments: other securities

    beginning of year $4,218 · end of year $3,314

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,035 · end of year $10,804

  • 19 · Deferred revenue

    beginning of year $112,718 · end of year $101,441

  • 27 · Net assets without donor restrictions

    beginning of year $2,283,121 · end of year $2,093,091

  • 28 · Net assets with donor restrictions

    beginning of year $13,586 · end of year $13,636

Mission and programs · 2023

Mission

THE MISSION OF THE FEDERATION OF CLINICAL IMMUNOLOGY SOCIETIES (FOCIS) IS TO APPLY THE SCIENCE OF IMMUNOLOGY TO IMPROVE HUMAN HEALTH THROUGH INTERDISCIPLINARY RESEARCH, EDUCATION, COMMUNICATION, AND COLLABORATION.

  • THE ANNUAL MEETING BRINGS TOGETHER APPROXIMATELY 1,000 CLINICIANS, ACADEMICIANS, AND SCIENTISTS FROM MULTIPLE DISCIPLINES AND AREAS OF EXPERTISE INCLUDING BUT NOT LIMITED TO MULTIPLE SCLEROSIS, DIABETES, CROHN'S AND COLITIS, DERMATOLOGY, AND RHEUMATOLOGY.

    Expenses $797,149 · Revenue $363,204

  • FOCIS HAS THE FOLLOWING EDUCATIONAL COURSES: ADVANCED COURSE, BASIC IMMUNOLOGY IN MEDICINE COURSE, SYSTEMS IMMUNOLOGY COURSE, CANCER IMMUNITY & IMMUNOTHERAPY COURSE, AND BASIC IMMUNOLOGY IN MEDICINE TO GO. ADVANCED COURSE INVITED SPEAKERS LECTURE ON THE MAJOR TOPICS IN CELLULAR AND MOLECULAR IMMUNOLOGY, INCLUDING INNATE IMMUNITY, B CELLS, T CELLS, AND CYTOKINES. SPECIAL SESSIONS COVER NEW ADVANCES IN INTERVENTIONAL CLINICAL IMMUNOLOGY AND THE MOLECULAR AND GENETIC BASIS OF IMMUNE-MEDIATED DISEASES. THERE WILL BE AMPLE OPPORTUNITY FOR STUDENTS TO INTERACT WITH THE FACULTY OUTSIDE THE LECTURE ROOM. BASIC IMMUNOLOGY IN MEDICINE COURSE REVIEW SELECTED TOPICS IN BASIC IMMUNOLOGY, WITH EMPHASIS ON RECENT ADVANCES AND ISSUES THAT ARE RELEVANT TO THE PATHOGENESIS AND TREATMENT OF IMMUNE-MEDIATED INFLAMMATORY DISEASES. SYSTEMS IMMUNOLOGY COURSE IS AIMED AT SCIENTISTS INVOLVED OR INTERESTED IN THE USE OF MULTI-DIMENSIONAL DATA GENERATED BY MODERN GENOMICS AND PROTEOMICS TECHNOLOGIES SUCH AS MASS/FLOW CYTOMETRY, NEXT-GENERATION SEQUENCING AND MICROARRAYS. THE COURSE WILL ALSO PROVIDE A BETTER BASIC UNDERSTANDING OF MODERN STATISTICAL AND MATHEMATICAL CONCEPTS NECESSARY FOR THEIR ANALYSIS AND INTERPRETATION. CANCER IMMUNITY & IMMUNOTHERAPY COURSE REVIEWS TUMOR IMMUNOLOGY AS THE SCIENTIFIC FOUNDATION FOR THE CURRENT PRACTICE OF CANCER IMMUNOTHERAPY, EMPHASIZING FUNDAMENTAL PRINCIPLES, RECENT CLINICAL ADVANCES, CURRENT LIMITATIONS, AND NEAR-TERM OPPORTUNITIES FOR FURTHER ACCELERATING CLINICAL PROGRESS. BASIC IMMUNOLOGY IN MEDICINE TO GO IS AN UP-TO-DATE, CLINICALLY RELEVANT OVERVIEW OF HOW THE IMMUNE SYSTEM FUNCTIONS AND MALFUNCTIONS, PRESENTED IN A MANNER THAT IS ACCESSIBLE AND OF INTEREST TO INDIVIDUALS WITH VARIOUS LEVELS OF SCIENTIFIC KNOWLEDGE. THE COURSE HELPS INDUSTRY EMPLOYEES UNDERSTAND THE CLINICAL RELEVANCE, MECHANISMS OF ACTIONS AND POTENTIAL COMPLICATIONS OF DRUGS THEIR COMPANIES ARE DEVELOPING OR MARKETING IN THE AREA OF IMMUNE/INFLAMMATORY DISEASES.

    Expenses $485,098 · Revenue $303,083

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Sykes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ignacio Anegon

    PRESIDENT-ELECT

    Total calculated
    $0
    Hours/week
    1

  • William Robinson

    SECRETARY/TREASURER (FROM 6/23)

    Total calculated
    $0
    Hours/week
    1

  • Mark Anderson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Maltzman

    SECRETARY/TREASURER (THRU 6/23)

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Rathmell

    FOCIS CENTERS OF EXCELLENCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Olivier Boyer

    MULTINATIONAL FCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Eisenbarth

    EDUCATION CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Betty Diamond

    MEMBERSHIP CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Milner

    SCIENTIFIC PROGRAM CHAIR (FROM 6/23)

    Total calculated
    $0
    Hours/week
    1

  • Jane Buckner

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terri Laufer

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leonie Taams

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurence Turka

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Grogan

    AT LARGE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Balderas

    AT LARGE DIRECTOR (THRU 6/23)

    Total calculated
    $0
    Hours/week
    1

  • Caley Mutrie

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349313733

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